حاتم أتاروالا

• Reporting to General manager
• Handling journal and ledger and day to day entries
• Handling petty cash operation and purchases
• Assisted in Finalization of Accounts and Preparation of Balance Sheet of the Company
• Controlling cash operations and store movement
• Handling the salaries of employees.
• Preparation of MIS Report i.e. Debtors & Creditors Ageing at end of the month
• Handling employee’s attendance, leave etc.
• Accountable for payments among various suppliers
• Performed monthly Bank Reconciliation & GL Account analysis
• Administrating employee files and records in order to ensure accurate payment of benefits and allowances